| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 1510140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 42,063 |
| Amount | 42,063 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji nentor 2019 bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2019 | Paraburgimi Kukes (1818) | ND. UJESJELLESIT | 10,530 |